| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | nd.rruge trotuare berat lik fatura 30.01.2015 sherbim interneti |